Apportionment Detail
B88 Westminster Redevelopment
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
B88 Westminster Redevelopment
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | SECURED COLLECTION | 942.07 | |
| B88 | .01 | SUBTOTAL | 942.07 | ||
| B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | SECURED COLLECTION | 563.44 | |
| B88 | .03 | SUBTOTAL | 563.44 | ||
| B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | SUPPLEMENTAL COLL. | 99.64 | |
| B88 | .04 | SECURED COLLECTION | 4,672.29 | ||
| B88 | .04 | SUBTOTAL | 4,771.93 | ||
| B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | SUPPLEMENTAL COLL. | 79.43 | |
| B88 | .05 | SECURED COLLECTION | 4,520.28 | ||
| B88 | .05 | UNSECURED COLL. | -4.27 | ||
| B88 | .05 | SUBTOTAL | 4,595.44 | ||
| B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | SUPPLEMENTAL COLL. | 1,761.60 | |
| B88 | .06 | SECURED COLLECTION | 161,158.88 | ||
| B88 | .06 | UNSECURED COLL. | -580.85 | ||
| B88 | .06 | SUBTOTAL | 162,339.63 | ||
| FUND TOTAL | 173,212.51 | ||||